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Credit and Finance Coordinator
1 week ago
A rapidly expanding engineering company in the material handling equipment industry seeks a skilled credit and accounting administrator to join its team.
Key responsibilities include:
- Timely cash collection to ensure customers meet their payment obligations
- Implementing effective cash collection strategies
- Maintaining accurate and up-to-date financial records
- Preparing regular accounting reports
- Updating SAGE software to process business transactions
- Reconciling accounts payables and receivable statements
- Tracking financial information, including invoices, POs, and VAT reports
The ideal candidate will possess a matriculation certificate or equivalent, relevant tertiary qualification, and strong PC literacy skills. A minimum of two to three years' experience in a similar role is also required.